|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAIPUR
|
TS-34-009-008-014/010549
(RAMARAOPET)
|
3634009000NRG25010620240381381
|
02/06/2024
|
Regunta Raj kumar
|
3634009WL006507
|
Regunta Raj kumar
|
00078
|
CNRB0013103
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819683
|
|
REGUNTA RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
2
|
JAIPUR
|
TS-34-009-008-014/010182
(RAMARAOPET)
|
3634009000NRG25010620240381256
|
02/06/2024
|
Bellam Sampath kumar
|
3634009WL006507
|
Bellam Sampath kumar
|
00152
|
HDFC0000743
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819692
|
|
BELLAM SAMPATH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
3
|
JAIPUR
|
TS-34-009-008-014/010074
(RAMARAOPET)
|
3634009000NRG25010620240381195
|
02/06/2024
|
Ajay
|
3634009WL006507
|
Ajay
|
00415
|
SBIN0008792
|
451
|
451
|
Processed
|
14/08/2024
|
|
7430819446
|
|
ELASAGARAM AJAY
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAIPUR
|
TS-34-009-008-014/010077
(RAMARAOPET)
|
3634009000NRG25010620240381199
|
02/06/2024
|
Kamera Vamshi krishna
|
3634009WL006507
|
Kamera Vamshi krishna
|
00415
|
SBIN0008792
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819699
|
|
KAMERA VAMSHI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAIPUR
|
TS-34-009-008-014/010173
(RAMARAOPET)
|
3634009000NRG25010620240381253
|
02/06/2024
|
Rithwik
|
3634009WL006507
|
Rithwik
|
00415
|
SBIN0008792
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819448
|
|
Puli Rithwik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JAIPUR
|
TS-34-009-008-014/010184
(RAMARAOPET)
|
3634009000NRG25010620240381260
|
02/06/2024
|
Anjanna
|
3634009WL006507
|
Anjanna
|
00415
|
SBIN0008792
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819694
|
|
MR AMARAGONDA ANJANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAIPUR
|
TS-34-009-008-014/010217
(RAMARAOPET)
|
3634009000NRG25010620240381286
|
02/06/2024
|
Himahithya
|
3634009WL006507
|
Himahithya
|
00415
|
SBIN0008792
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819442
|
|
MISS MADDI HIMAHITYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAIPUR
|
TS-34-009-008-014/010287
(RAMARAOPET)
|
3634009000NRG25010620240381331
|
02/06/2024
|
Bandari sandeep
|
3634009WL006507
|
Bandari sandeep
|
00415
|
SBIN0008792
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819689
|
|
BANDARI SANDEEP
|
IDBI BANK(607095)
|
|
9
|
JAIPUR
|
TS-34-009-008-014/010476
(RAMARAOPET)
|
3634009000NRG25010620240381368
|
02/06/2024
|
Sai
|
3634009WL006507
|
Sai
|
00415
|
SBIN0008792
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819706
|
|
CHIPPAKURTHI SAI TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAIPUR
|
TS-34-009-008-014/010484
(RAMARAOPET)
|
3634009000NRG25010620240381371
|
02/06/2024
|
Bodduna saritha
|
3634009WL006507
|
Bodduna saritha
|
00415
|
SBIN0008792
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819447
|
|
Mrs. BODDUNA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
JAIPUR
|
TS-34-009-008-014/010549
(RAMARAOPET)
|
3634009000NRG25010620240381382
|
02/06/2024
|
Anji Regunta
|
3634009WL006507
|
Anji Regunta
|
00415
|
SBIN0008792
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819684
|
|
REGUNTA ANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6915
|
6915
|
|
|
|
|
|
|
|
|
12
|
JAIPUR
|
TS-34-009-008-014/010550
(RAMARAOPET)
|
3634009000NRG25010620240381383
|
02/06/2024
|
Sandhyarani
|
3634009WL006507
|
Sandhyarani
|
00415
|
SBIN0020895
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819679
|
|
MS KADARI SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
13
|
JAIPUR
|
TS-34-009-008-014/010202
(RAMARAOPET)
|
3634009000NRG25010620240381276
|
02/06/2024
|
Modam Komraiah
|
3634009WL006507
|
Modam Komraiah
|
00415
|
SBIN0020923
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819680
|
|
MR MODAM KOMRAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
14
|
JAIPUR
|
TS-34-009-008-014/010549
(RAMARAOPET)
|
3634009000NRG25010620240381380
|
02/06/2024
|
Lalitha
|
3634009WL006507
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819686
|
|
REGUNTA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAIPUR
|
TS-34-009-008-014/010613
(RAMARAOPET)
|
3634009000NRG25010620240381389
|
02/06/2024
|
ravi teja
|
3634009WL006507
|
ravi teja
|
00415
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819701
|
|
GOLLA RAVI Teja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
JAIPUR
|
TS-34-009-008-014/010613
(RAMARAOPET)
|
3634009000NRG25010620240381390
|
02/06/2024
|
saayi teja
|
3634009WL006507
|
saayi teja
|
00415
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819702
|
|
GOLLA SAI TEJA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
17
|
JAIPUR
|
TS-34-009-008-014/010613
(RAMARAOPET)
|
3634009000NRG25010620240381388
|
02/06/2024
|
shreenivas
|
3634009WL006507
|
shreenivas
|
00415
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819563
|
|
GOLLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAIPUR
|
TS-34-009-008-014/010007
(RAMARAOPET)
|
3634009000NRG25010620240381144
|
02/06/2024
|
Salluri Lingaiah
|
3634009WL006507
|
Salluri Lingaiah
|
00683
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819560
|
|
SALLURI LINGAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
19
|
JAIPUR
|
TS-34-009-008-014/010047
(RAMARAOPET)
|
3634009000NRG25010620240381172
|
02/06/2024
|
Bellam Kavitha
|
3634009WL006507
|
Bellam Kavitha
|
00683
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819690
|
|
Mrs. BELLAM KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
JAIPUR
|
TS-34-009-008-014/010048
(RAMARAOPET)
|
3634009000NRG25010620240381174
|
02/06/2024
|
Kalla Sravanthi
|
3634009WL006507
|
Kalla Sravanthi
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819704
|
|
KALLA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAIPUR
|
TS-34-009-008-014/010054
(RAMARAOPET)
|
3634009000NRG25010620240381181
|
02/06/2024
|
Rajitha
|
3634009WL006507
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819707
|
|
Mrs. Amaragonda Rajitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
JAIPUR
|
TS-34-009-008-014/010060
(RAMARAOPET)
|
3634009000NRG25010620240381187
|
02/06/2024
|
Bodduna Rajamallamma
|
3634009WL006507
|
Bodduna Rajamallamma
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819695
|
|
MR RAJAMALLAAMMA BODDUNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAIPUR
|
TS-34-009-008-014/010060
(RAMARAOPET)
|
3634009000NRG25010620240381186
|
02/06/2024
|
Bodduna Rajesham
|
3634009WL006507
|
Bodduna Rajesham
|
00683
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819681
|
|
Mr. BODDUNA RAJESHAM SO RAJESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
JAIPUR
|
TS-34-009-008-014/010074
(RAMARAOPET)
|
3634009000NRG25010620240381196
|
02/06/2024
|
Sanjay
|
3634009WL006507
|
Sanjay
|
00683
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819564
|
|
Mr. ELASAGARAM SANJAY
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
JAIPUR
|
TS-34-009-008-014/010392
(RAMARAOPET)
|
3634009000NRG25010620240381355
|
02/06/2024
|
Kadari Chandraiah
|
3634009WL006507
|
Kadari Chandraiah
|
00683
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
14/08/2024
|
|
7430819685
|
|
Mr. KADARI CHANDRAIAH S O POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
JAIPUR
|
TS-34-009-008-014/010492
(RAMARAOPET)
|
3634009000NRG25010620240381372
|
02/06/2024
|
JItta Janakamma
|
3634009WL006507
|
JItta Janakamma
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819562
|
|
Mrs. JITTA JANAKAMMA W O RAMAIAH JITTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
JAIPUR
|
TS-34-009-008-014/010547
(RAMARAOPET)
|
3634009000NRG25010620240381378
|
02/06/2024
|
Salluri Laxmi
|
3634009WL006507
|
Salluri Laxmi
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819696
|
|
SALLURI LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
28
|
JAIPUR
|
TS-34-009-008-014/30030
(RAMARAOPET)
|
3634009000NRG25010620240381395
|
02/06/2024
|
Thungapindi Srija
|
3634009WL006507
|
Thungapindi Srija
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819682
|
|
THUNGAPINDI SRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAIPUR
|
TS-34-009-008-014/30035
(RAMARAOPET)
|
3634009000NRG25010620240381397
|
02/06/2024
|
Thungapindi Durgeshwari
|
3634009WL006507
|
Thungapindi Durgeshwari
|
00683
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819561
|
|
THUNGAPINDI DURGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12328
|
12328
|
|
|
|
|
|
|
|
|
30
|
JAIPUR
|
TS-34-009-008-014/010118
(RAMARAOPET)
|
3634009000NRG25010620240381229
|
02/06/2024
|
pranay
|
3634009WL006507
|
pranay
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819687
|
|
THUNGAPINDI PRANAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAIPUR
|
TS-34-009-008-014/010228
(RAMARAOPET)
|
3634009000NRG25010620240381293
|
02/06/2024
|
Ajith sai
|
3634009WL006507
|
Ajith sai
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819698
|
|
CHIPPAKURTHI AJITH SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAIPUR
|
TS-34-009-008-014/30016
(RAMARAOPET)
|
3634009000NRG25010620240381391
|
02/06/2024
|
Elasagaram Sharada
|
3634009WL006507
|
Elasagaram Sharada
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819703
|
|
ELLASAGARAM SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAIPUR
|
TS-34-009-008-014/30022
(RAMARAOPET)
|
3634009000NRG25010620240381393
|
02/06/2024
|
Enugula shankar
|
3634009WL006507
|
Enugula shankar
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/08/2024
|
|
7430819444
|
|
ENUGULA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAIPUR
|
TS-34-009-008-014/30022
(RAMARAOPET)
|
3634009000NRG25010620240381392
|
02/06/2024
|
Enugula sravanthi
|
3634009WL006507
|
Enugula sravanthi
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819443
|
|
MRS SRAVANTHI ENUGULA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAIPUR
|
TS-34-009-008-014/30030
(RAMARAOPET)
|
3634009000NRG25010620240381394
|
02/06/2024
|
devamma
|
3634009WL006507
|
devamma
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819705
|
|
THUNGAPINDI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAIPUR
|
TS-34-009-008-014/30032
(RAMARAOPET)
|
3634009000NRG25010620240381396
|
02/06/2024
|
Chiranjeevi
|
3634009WL006507
|
Chiranjeevi
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819691
|
|
TUNGAPINDI CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAIPUR
|
TS-34-009-008-014/30036
(RAMARAOPET)
|
3634009000NRG25010620240381398
|
02/06/2024
|
Rayamallu
|
3634009WL006507
|
Rayamallu
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819697
|
|
PEDDALA RAJAMALLU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
38
|
JAIPUR
|
TS-34-009-008-014/30040
(RAMARAOPET)
|
3634009000NRG25010620240381399
|
02/06/2024
|
Ramagundam Chinnaiah
|
3634009WL006507
|
Ramagundam Chinnaiah
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819688
|
|
CHINNAIAH RAMAGUNDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAIPUR
|
TS-34-009-008-014/30040
(RAMARAOPET)
|
3634009000NRG25010620240381400
|
02/06/2024
|
Ramagundam Komuramma
|
3634009WL006507
|
Ramagundam Komuramma
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819693
|
|
RAMAGUNDAM KOMUARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAIPUR
|
TS-34-009-008-014/30044
(RAMARAOPET)
|
3634009000NRG25010620240381401
|
02/06/2024
|
Ramagundam Sumalatha
|
3634009WL006507
|
Ramagundam Sumalatha
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819445
|
|
RAMAGUNDAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8418
|
8418
|
|
|
|
|
|
|
|
|
41
|
JAIPUR
|
TS-34-009-008-014/010547
(RAMARAOPET)
|
3634009000NRG25010620240381379
|
02/06/2024
|
Salluri ramesh
|
3634009WL006507
|
Salluri ramesh
|
00703
|
AIRP0000001
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819441
|
|
SALLOORI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
42
|
JAIPUR
|
TS-34-009-008-014/010072
(RAMARAOPET)
|
3634009000NRG25010620240381191
|
02/06/2024
|
Swarupa
|
3634009WL006507
|
Swarupa
|
00710
|
SBIN0000DOP
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819700
|
|
Mrs. GOLLA SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
JAIPUR
|
TS-34-009-008-014/010253
(RAMARAOPET)
|
3634009000NRG25010620240381307
|
02/06/2024
|
sravanthi
|
3634009WL006507
|
sravanthi
|
00710
|
SBIN0000DOP
|
451
|
451
|
Processed
|
14/08/2024
|
|
7430819675
|
|
MR DODDI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAIPUR
|
TS-34-009-008-014/010397
(RAMARAOPET)
|
3634009000NRG25010620240381357
|
02/06/2024
|
manasa
|
3634009WL006507
|
manasa
|
00710
|
SBIN0000DOP
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819595
|
|
Mrs. Merugu Manasa
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1955
|
1955
|
|
|
|
|
|
|
|
|
45
|
JAIPUR
|
TS-34-009-008-014/010001
(RAMARAOPET)
|
3634009000NRG25010620240381135
|
02/06/2024
|
Ellakka
|
3634009WL006507
|
Ellakka
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819451
|
|
Mrs. BANDARI ELLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
JAIPUR
|
TS-34-009-008-014/010002
(RAMARAOPET)
|
3634009000NRG25010620240381136
|
02/06/2024
|
Komirelli
|
3634009WL006507
|
Komirelli
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819452
|
|
PULI KOMURELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAIPUR
|
TS-34-009-008-014/010002
(RAMARAOPET)
|
3634009000NRG25010620240381138
|
02/06/2024
|
manideep
|
3634009WL006507
|
manideep
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819668
|
|
PULI MANIDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAIPUR
|
TS-34-009-008-014/010002
(RAMARAOPET)
|
3634009000NRG25010620240381137
|
02/06/2024
|
Raajeshwari
|
3634009WL006507
|
Raajeshwari
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819453
|
|
PULI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAIPUR
|
TS-34-009-008-014/010003
(RAMARAOPET)
|
3634009000NRG25010620240381140
|
02/06/2024
|
sravan
|
3634009WL006507
|
sravan
|
50421601
|
|
451
|
451
|
Processed
|
14/08/2024
|
|
7430819669
|
|
Mr. JANGILI SRAVAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JAIPUR
|
TS-34-009-008-014/010003
(RAMARAOPET)
|
3634009000NRG25010620240381139
|
02/06/2024
|
Sunita
|
3634009WL006507
|
Sunita
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819454
|
|
Mrs. JANGILI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
JAIPUR
|
TS-34-009-008-014/010004
(RAMARAOPET)
|
3634009000NRG25010620240381141
|
02/06/2024
|
Latha
|
3634009WL006507
|
Latha
|
50421601
|
|
451
|
451
|
Processed
|
14/08/2024
|
|
7430819455
|
|
Mrs. CHIPPAKURTHI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
JAIPUR
|
TS-34-009-008-014/010005
(RAMARAOPET)
|
3634009000NRG25010620240381143
|
02/06/2024
|
Lakshmayya
|
3634009WL006507
|
Lakshmayya
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819456
|
|
MR PULI LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAIPUR
|
TS-34-009-008-014/010005
(RAMARAOPET)
|
3634009000NRG25010620240381142
|
02/06/2024
|
Lakshmi
|
3634009WL006507
|
Lakshmi
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819457
|
|
PULI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAIPUR
|
TS-34-009-008-014/010009
(RAMARAOPET)
|
3634009000NRG25010620240381145
|
02/06/2024
|
Lingamma
|
3634009WL006507
|
Lingamma
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819458
|
|
Mrs. KASU LINGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
JAIPUR
|
TS-34-009-008-014/010010
(RAMARAOPET)
|
3634009000NRG25010620240381146
|
02/06/2024
|
Sandhyarani
|
3634009WL006507
|
Sandhyarani
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819459
|
|
Mrs. DHARNI SANDHYA RANI W O VENKATESHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
JAIPUR
|
TS-34-009-008-014/010016
(RAMARAOPET)
|
3634009000NRG25010620240381148
|
02/06/2024
|
praveen
|
3634009WL006507
|
praveen
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819672
|
|
Mr. POGULA PRAVEEN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
JAIPUR
|
TS-34-009-008-014/010016
(RAMARAOPET)
|
3634009000NRG25010620240381147
|
02/06/2024
|
Vanaja
|
3634009WL006507
|
Vanaja
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819601
|
|
Mrs. POGULA VANAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
JAIPUR
|
TS-34-009-008-014/010017
(RAMARAOPET)
|
3634009000NRG25010620240381149
|
02/06/2024
|
Anasurya
|
3634009WL006507
|
Anasurya
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819602
|
|
AGGU ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAIPUR
|
TS-34-009-008-014/010017
(RAMARAOPET)
|
3634009000NRG25010620240381150
|
02/06/2024
|
Rajaiah
|
3634009WL006507
|
Rajaiah
|
50421601
|
|
902
|
902
|
Rejected
|
16/08/2024
|
|
7430819460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
JAIPUR
|
TS-34-009-008-014/010018
(RAMARAOPET)
|
3634009000NRG25010620240381151
|
02/06/2024
|
Lingamma
|
3634009WL006507
|
Lingamma
|
50421601
|
|
451
|
451
|
Processed
|
14/08/2024
|
|
7430819461
|
|
Mrs. AMARAGONDA LINGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
JAIPUR
|
TS-34-009-008-014/010018
(RAMARAOPET)
|
3634009000NRG25010620240381152
|
02/06/2024
|
Mallamma
|
3634009WL006507
|
Mallamma
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819462
|
|
PEDDALLA MALLAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
62
|
JAIPUR
|
TS-34-009-008-014/010021
(RAMARAOPET)
|
3634009000NRG25010620240381154
|
02/06/2024
|
Lakshmi
|
3634009WL006507
|
Lakshmi
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819464
|
|
Mrs. MUDAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
JAIPUR
|
TS-34-009-008-014/010021
(RAMARAOPET)
|
3634009000NRG25010620240381153
|
02/06/2024
|
Narsaiah
|
3634009WL006507
|
Narsaiah
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819463
|
|
MUDAM NARSAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
64
|
JAIPUR
|
TS-34-009-008-014/010022
(RAMARAOPET)
|
3634009000NRG25010620240381155
|
02/06/2024
|
Shankaramma
|
3634009WL006507
|
Shankaramma
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819465
|
|
Mrs. Elasagaram Shankaramma
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
JAIPUR
|
TS-34-009-008-014/010024
(RAMARAOPET)
|
3634009000NRG25010620240381157
|
02/06/2024
|
Rajamani
|
3634009WL006507
|
Rajamani
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819467
|
|
Rajamani peddapelli pedda
|
GENERAL POST OFFICE(607245)
|
|
66
|
JAIPUR
|
TS-34-009-008-014/010024
(RAMARAOPET)
|
3634009000NRG25010620240381156
|
02/06/2024
|
Thirupathi
|
3634009WL006507
|
Thirupathi
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819466
|
|
Mr. PEDDAPALLY THIRUPATHI S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
JAIPUR
|
TS-34-009-008-014/010025
(RAMARAOPET)
|
3634009000NRG25010620240381159
|
02/06/2024
|
Bheemakka
|
3634009WL006507
|
Bheemakka
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819469
|
|
Mrs. PARVATHI BHIMAKKA WO RAYA LINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
JAIPUR
|
TS-34-009-008-014/010025
(RAMARAOPET)
|
3634009000NRG25010620240381158
|
02/06/2024
|
Rayalingu
|
3634009WL006507
|
Rayalingu
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819468
|
|
PARVATHI RAYALINGU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
69
|
JAIPUR
|
TS-34-009-008-014/010027
(RAMARAOPET)
|
3634009000NRG25010620240381160
|
02/06/2024
|
Sridevi
|
3634009WL006507
|
Sridevi
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819470
|
|
Mrs. AGGU SRIDEVI W O SATHAIAH AGGU SRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
JAIPUR
|
TS-34-009-008-014/010029
(RAMARAOPET)
|
3634009000NRG25010620240381161
|
02/06/2024
|
Suguna
|
3634009WL006507
|
Suguna
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819471
|
|
Suguna Durgam Durgam
|
GENERAL POST OFFICE(607245)
|
|
71
|
JAIPUR
|
TS-34-009-008-014/010030
(RAMARAOPET)
|
3634009000NRG25010620240381162
|
02/06/2024
|
Lakshmi
|
3634009WL006507
|
Lakshmi
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819472
|
|
Mrs. PULISHETTY LAXMI W O NARAYANA PUL
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JAIPUR
|
TS-34-009-008-014/010039
(RAMARAOPET)
|
3634009000NRG25010620240381163
|
02/06/2024
|
Posakka
|
3634009WL006507
|
Posakka
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819603
|
|
AMARAGONDA POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAIPUR
|
TS-34-009-008-014/010040
(RAMARAOPET)
|
3634009000NRG25010620240381164
|
02/06/2024
|
Durgamma
|
3634009WL006507
|
Durgamma
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819473
|
|
MRS AMARAGONDA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAIPUR
|
TS-34-009-008-014/010040
(RAMARAOPET)
|
3634009000NRG25010620240381165
|
02/06/2024
|
Srikanth
|
3634009WL006507
|
Srikanth
|
50421601
|
|
150
|
150
|
Processed
|
14/08/2024
|
|
7430819474
|
|
MR PEDDALLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAIPUR
|
TS-34-009-008-014/010043
(RAMARAOPET)
|
3634009000NRG25010620240381166
|
02/06/2024
|
Beeraiah
|
3634009WL006507
|
Beeraiah
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819475
|
|
Mr. PEDDLA BEERAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
JAIPUR
|
TS-34-009-008-014/010044
(RAMARAOPET)
|
3634009000NRG25010620240381168
|
02/06/2024
|
Baanamma
|
3634009WL006507
|
Baanamma
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819604
|
|
Baanamma Durgam Durgam
|
GENERAL POST OFFICE(607245)
|
|
77
|
JAIPUR
|
TS-34-009-008-014/010044
(RAMARAOPET)
|
3634009000NRG25010620240381167
|
02/06/2024
|
Posham
|
3634009WL006507
|
Posham
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819476
|
|
Mr. DURGAM POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
JAIPUR
|
TS-34-009-008-014/010045
(RAMARAOPET)
|
3634009000NRG25010620240381169
|
02/06/2024
|
Rajakka
|
3634009WL006507
|
Rajakka
|
50421601
|
|
451
|
451
|
Processed
|
14/08/2024
|
|
7430819477
|
|
Mrs. BHAYRA RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
JAIPUR
|
TS-34-009-008-014/010046
(RAMARAOPET)
|
3634009000NRG25010620240381170
|
02/06/2024
|
Posham
|
3634009WL006507
|
Posham
|
50421601
|
|
150
|
150
|
Processed
|
14/08/2024
|
|
7430819478
|
|
MR BELLAM POSHAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAIPUR
|
TS-34-009-008-014/010046
(RAMARAOPET)
|
3634009000NRG25010620240381171
|
02/06/2024
|
Posu
|
3634009WL006507
|
Posu
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819479
|
|
Mrs. BELLAM POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
JAIPUR
|
TS-34-009-008-014/010048
(RAMARAOPET)
|
3634009000NRG25010620240381173
|
02/06/2024
|
Mallu
|
3634009WL006507
|
Mallu
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819480
|
|
Mrs. KALLA RAYAMALLAKKA W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
JAIPUR
|
TS-34-009-008-014/010049
(RAMARAOPET)
|
3634009000NRG25010620240381177
|
02/06/2024
|
Ammakka
|
3634009WL006507
|
Ammakka
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819483
|
|
Mrs. Siripuram Ammakka W o Chandraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
JAIPUR
|
TS-34-009-008-014/010049
(RAMARAOPET)
|
3634009000NRG25010620240381176
|
02/06/2024
|
Posham
|
3634009WL006507
|
Posham
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819481
|
|
SIRIPURAM POSHAM
|
CANARA BANK(508532)
|
|
84
|
JAIPUR
|
TS-34-009-008-014/010049
(RAMARAOPET)
|
3634009000NRG25010620240381175
|
02/06/2024
|
Vani
|
3634009WL006507
|
Vani
|
50421601
|
|
150
|
150
|
Processed
|
14/08/2024
|
|
7430819482
|
|
SIRIPURAM VANI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
85
|
JAIPUR
|
TS-34-009-008-014/010053
(RAMARAOPET)
|
3634009000NRG25010620240381179
|
02/06/2024
|
Padma
|
3634009WL006507
|
Padma
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819485
|
|
MR AMARAGONDA PADMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAIPUR
|
TS-34-009-008-014/010053
(RAMARAOPET)
|
3634009000NRG25010620240381178
|
02/06/2024
|
Rajanna
|
3634009WL006507
|
Rajanna
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819484
|
|
Mr. Amara Gonda Rajanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
JAIPUR
|
TS-34-009-008-014/010054
(RAMARAOPET)
|
3634009000NRG25010620240381180
|
02/06/2024
|
Ammakka
|
3634009WL006507
|
Ammakka
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819486
|
|
Mrs. AMARAGONDA AMMAKKA W O MUTHYALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
JAIPUR
|
TS-34-009-008-014/010055
(RAMARAOPET)
|
3634009000NRG25010620240381182
|
02/06/2024
|
Rajakka
|
3634009WL006507
|
Rajakka
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819487
|
|
Mrs. PEDDALA RAJAMMA W O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
JAIPUR
|
TS-34-009-008-014/010056
(RAMARAOPET)
|
3634009000NRG25010620240381184
|
02/06/2024
|
ravi
|
3634009WL006507
|
ravi
|
50421601
|
|
451
|
451
|
Processed
|
14/08/2024
|
|
7430819489
|
|
MR BANDARI RAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAIPUR
|
TS-34-009-008-014/010056
(RAMARAOPET)
|
3634009000NRG25010620240381183
|
02/06/2024
|
Sujatha
|
3634009WL006507
|
Sujatha
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819488
|
|
Mrs. BANDARI SUJATHA W ORAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
JAIPUR
|
TS-34-009-008-014/010057
(RAMARAOPET)
|
3634009000NRG25010620240381185
|
02/06/2024
|
Madunakka
|
3634009WL006507
|
Madunakka
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819605
|
|
Mrs. Boddhuna Madhunakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
JAIPUR
|
TS-34-009-008-014/010066
(RAMARAOPET)
|
3634009000NRG25010620240381188
|
02/06/2024
|
Lingaiah
|
3634009WL006507
|
Lingaiah
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819664
|
|
Mr. ELASAGARAM LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
JAIPUR
|
TS-34-009-008-014/010068
(RAMARAOPET)
|
3634009000NRG25010620240381189
|
02/06/2024
|
Kumar
|
3634009WL006507
|
Kumar
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819608
|
|
THOGARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAIPUR
|
TS-34-009-008-014/010068
(RAMARAOPET)
|
3634009000NRG25010620240381190
|
02/06/2024
|
sushma
|
3634009WL006507
|
sushma
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819670
|
|
THOGARI SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAIPUR
|
TS-34-009-008-014/010073
(RAMARAOPET)
|
3634009000NRG25010620240381192
|
02/06/2024
|
Kamala
|
3634009WL006507
|
Kamala
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819609
|
|
Mrs. RAMAGUNDAM KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
JAIPUR
|
TS-34-009-008-014/010074
(RAMARAOPET)
|
3634009000NRG25010620240381193
|
02/06/2024
|
Ravi
|
3634009WL006507
|
Ravi
|
50421601
|
|
301
|
301
|
Processed
|
14/08/2024
|
|
7430819610
|
|
MR ELASAGARAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAIPUR
|
TS-34-009-008-014/010074
(RAMARAOPET)
|
3634009000NRG25010620240381194
|
02/06/2024
|
Sharada
|
3634009WL006507
|
Sharada
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819611
|
|
Mrs. ELASAGARAPU SHARADHA W O RAVI ELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
JAIPUR
|
TS-34-009-008-014/010077
(RAMARAOPET)
|
3634009000NRG25010620240381197
|
02/06/2024
|
Mallesh
|
3634009WL006507
|
Mallesh
|
50421601
|
|
451
|
451
|
Processed
|
14/08/2024
|
|
7430819493
|
|
Mr. KAMERA MALLESH S O MALLAIAH MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
JAIPUR
|
TS-34-009-008-014/010077
(RAMARAOPET)
|
3634009000NRG25010620240381198
|
02/06/2024
|
Padma
|
3634009WL006507
|
Padma
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819612
|
|
Mrs. PADMA KAMERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JAIPUR
|
TS-34-009-008-014/010078
(RAMARAOPET)
|
3634009000NRG25010620240381200
|
02/06/2024
|
Rajamma
|
3634009WL006507
|
Rajamma
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819494
|
|
KOTA RAJAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
101
|
JAIPUR
|
TS-34-009-008-014/010079
(RAMARAOPET)
|
3634009000NRG25010620240381201
|
02/06/2024
|
manoharamma
|
3634009WL006507
|
manoharamma
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819495
|
|
Mrs. REGUNTA MANOHARAMMA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
JAIPUR
|
TS-34-009-008-014/010080
(RAMARAOPET)
|
3634009000NRG25010620240381202
|
02/06/2024
|
Padma
|
3634009WL006507
|
Padma
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819613
|
|
Mrs. JADA PADMA W O KOMURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
JAIPUR
|
TS-34-009-008-014/010082
(RAMARAOPET)
|
3634009000NRG25010620240381203
|
02/06/2024
|
Padma
|
3634009WL006507
|
Padma
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819661
|
|
Mrs. GUNTA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JAIPUR
|
TS-34-009-008-014/010083
(RAMARAOPET)
|
3634009000NRG25010620240381204
|
02/06/2024
|
Kala
|
3634009WL006507
|
Kala
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819496
|
|
Mrs. JADA KALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
JAIPUR
|
TS-34-009-008-014/010087
(RAMARAOPET)
|
3634009000NRG25010620240381205
|
02/06/2024
|
Laxmi
|
3634009WL006507
|
Laxmi
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819498
|
|
GURRAPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAIPUR
|
TS-34-009-008-014/010087
(RAMARAOPET)
|
3634009000NRG25010620240381206
|
02/06/2024
|
Swapna
|
3634009WL006507
|
Swapna
|
50421601
|
|
451
|
451
|
Processed
|
14/08/2024
|
|
7430819497
|
|
Mrs. GURRAPU SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
JAIPUR
|
TS-34-009-008-014/010091
(RAMARAOPET)
|
3634009000NRG25010620240381207
|
02/06/2024
|
Komuraiah
|
3634009WL006507
|
Komuraiah
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819499
|
|
REGUNTA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAIPUR
|
TS-34-009-008-014/010091
(RAMARAOPET)
|
3634009000NRG25010620240381208
|
02/06/2024
|
Salamma
|
3634009WL006507
|
Salamma
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819500
|
|
REGUNTA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAIPUR
|
TS-34-009-008-014/010095
(RAMARAOPET)
|
3634009000NRG25010620240381209
|
02/06/2024
|
Lingaiah
|
3634009WL006507
|
Lingaiah
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819501
|
|
Mr. SALLURI LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
JAIPUR
|
TS-34-009-008-014/010098
(RAMARAOPET)
|
3634009000NRG25010620240381210
|
02/06/2024
|
Ramesh
|
3634009WL006507
|
Ramesh
|
50421601
|
|
451
|
451
|
Processed
|
14/08/2024
|
|
7430819502
|
|
KAMERA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAIPUR
|
TS-34-009-008-014/010098
(RAMARAOPET)
|
3634009000NRG25010620240381211
|
02/06/2024
|
Varalakshmi
|
3634009WL006507
|
Varalakshmi
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819503
|
|
KAMERA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAIPUR
|
TS-34-009-008-014/010099
(RAMARAOPET)
|
3634009000NRG25010620240381213
|
02/06/2024
|
Ramadevi
|
3634009WL006507
|
Ramadevi
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819505
|
|
Mrs. SAMA RAMADEVI WO SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
JAIPUR
|
TS-34-009-008-014/010099
(RAMARAOPET)
|
3634009000NRG25010620240381212
|
02/06/2024
|
Srinivas
|
3634009WL006507
|
Srinivas
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819504
|
|
SAMA SRINIVAS S O CHANDRAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
JAIPUR
|
TS-34-009-008-014/010101
(RAMARAOPET)
|
3634009000NRG25010620240381214
|
02/06/2024
|
Rukkamma
|
3634009WL006507
|
Rukkamma
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819614
|
|
Mrs. SAMA RUKKAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
JAIPUR
|
TS-34-009-008-014/010101
(RAMARAOPET)
|
3634009000NRG25010620240381215
|
02/06/2024
|
Sathaiah
|
3634009WL006507
|
Sathaiah
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819615
|
|
SAMA SATTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAIPUR
|
TS-34-009-008-014/010102
(RAMARAOPET)
|
3634009000NRG25010620240381216
|
02/06/2024
|
Guruvaiah
|
3634009WL006507
|
Guruvaiah
|
50421601
|
|
451
|
451
|
Processed
|
14/08/2024
|
|
7430819616
|
|
Mr. Avidapu Gurvaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
JAIPUR
|
TS-34-009-008-014/010103
(RAMARAOPET)
|
3634009000NRG25010620240381218
|
02/06/2024
|
Lalitha
|
3634009WL006507
|
Lalitha
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819507
|
|
Mrs. BODDUNA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
JAIPUR
|
TS-34-009-008-014/010103
(RAMARAOPET)
|
3634009000NRG25010620240381217
|
02/06/2024
|
Sathaiah
|
3634009WL006507
|
Sathaiah
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819506
|
|
MR BODDUNA SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAIPUR
|
TS-34-009-008-014/010106
(RAMARAOPET)
|
3634009000NRG25010620240381219
|
02/06/2024
|
Jayamma
|
3634009WL006507
|
Jayamma
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819508
|
|
CHIPPAKURTHI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAIPUR
|
TS-34-009-008-014/010110
(RAMARAOPET)
|
3634009000NRG25010620240381222
|
02/06/2024
|
Mallavva
|
3634009WL006507
|
Mallavva
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819663
|
|
Mrs. KONTHAM MALLAKKA D O BEEMAIAH MALL
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
JAIPUR
|
TS-34-009-008-014/010110
(RAMARAOPET)
|
3634009000NRG25010620240381220
|
02/06/2024
|
ravi
|
3634009WL006507
|
ravi
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819509
|
|
Mr. KONTAM RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
JAIPUR
|
TS-34-009-008-014/010110
(RAMARAOPET)
|
3634009000NRG25010620240381221
|
02/06/2024
|
vijaya
|
3634009WL006507
|
vijaya
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819510
|
|
Mrs. KONTHAM VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
JAIPUR
|
TS-34-009-008-014/010111
(RAMARAOPET)
|
3634009000NRG25010620240381223
|
02/06/2024
|
Rajeshwari
|
3634009WL006507
|
Rajeshwari
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819511
|
|
BISINGI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAIPUR
|
TS-34-009-008-014/010113
(RAMARAOPET)
|
3634009000NRG25010620240381225
|
02/06/2024
|
Bakkamma
|
3634009WL006507
|
Bakkamma
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819513
|
|
Mrs. PEDDALA BAKKAMMA W O RAJALINGU BAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
JAIPUR
|
TS-34-009-008-014/010113
(RAMARAOPET)
|
3634009000NRG25010620240381224
|
02/06/2024
|
Sadan
|
3634009WL006507
|
Sadan
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819512
|
|
Mr. PEDDALA SADHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
JAIPUR
|
TS-34-009-008-014/010115
(RAMARAOPET)
|
3634009000NRG25010620240381226
|
02/06/2024
|
Beeraiah
|
3634009WL006507
|
Beeraiah
|
50421601
|
|
301
|
301
|
Processed
|
14/08/2024
|
|
7430819617
|
|
Mr. PEDDALA BEERAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
JAIPUR
|
TS-34-009-008-014/010115
(RAMARAOPET)
|
3634009000NRG25010620240381227
|
02/06/2024
|
Rajeshwari
|
3634009WL006507
|
Rajeshwari
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819618
|
|
Mrs. PEDDALA RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
JAIPUR
|
TS-34-009-008-014/010116
(RAMARAOPET)
|
3634009000NRG25010620240381228
|
02/06/2024
|
Rajesham
|
3634009WL006507
|
Rajesham
|
50421601
|
|
150
|
150
|
Processed
|
14/08/2024
|
|
7430819514
|
|
MR THUNGA PINDI RAJESHAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAIPUR
|
TS-34-009-008-014/010118
(RAMARAOPET)
|
3634009000NRG25010620240381230
|
02/06/2024
|
Bapu
|
3634009WL006507
|
Bapu
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819515
|
|
THUNGAPINDI BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAIPUR
|
TS-34-009-008-014/010120
(RAMARAOPET)
|
3634009000NRG25010620240381231
|
02/06/2024
|
Lakshmi
|
3634009WL006507
|
Lakshmi
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819619
|
|
MRS PEDDLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAIPUR
|
TS-34-009-008-014/010124
(RAMARAOPET)
|
3634009000NRG25010620240381232
|
02/06/2024
|
Komuraiah
|
3634009WL006507
|
Komuraiah
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819620
|
|
Mr. KANDHURI KOMRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
JAIPUR
|
TS-34-009-008-014/010124
(RAMARAOPET)
|
3634009000NRG25010620240381233
|
02/06/2024
|
Subhadra
|
3634009WL006507
|
Subhadra
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819621
|
|
Mrs. KANDHURI SUBADRA W O KOMURAIAH KA
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
JAIPUR
|
TS-34-009-008-014/010125
(RAMARAOPET)
|
3634009000NRG25010620240381234
|
02/06/2024
|
laxmi
|
3634009WL006507
|
laxmi
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819622
|
|
Mrs. GOLI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
JAIPUR
|
TS-34-009-008-014/010126
(RAMARAOPET)
|
3634009000NRG25010620240381235
|
02/06/2024
|
Budamma
|
3634009WL006507
|
Budamma
|
50421601
|
|
150
|
150
|
Processed
|
14/08/2024
|
|
7430819516
|
|
Mrs. CHIPPAKURTHY BUDAMMA W O RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
JAIPUR
|
TS-34-009-008-014/010134
(RAMARAOPET)
|
3634009000NRG25010620240381236
|
02/06/2024
|
Lakshmi
|
3634009WL006507
|
Lakshmi
|
50421601
|
|
451
|
451
|
Processed
|
14/08/2024
|
|
7430819517
|
|
MR GUNTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAIPUR
|
TS-34-009-008-014/010142
(RAMARAOPET)
|
3634009000NRG25010620240381237
|
02/06/2024
|
Venkatamma
|
3634009WL006507
|
Venkatamma
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819518
|
|
Mrs. SINGAM VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
JAIPUR
|
TS-34-009-008-014/010145
(RAMARAOPET)
|
3634009000NRG25010620240381239
|
02/06/2024
|
Mallaiah
|
3634009WL006507
|
Mallaiah
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819520
|
|
Mr. VILASAGARAM MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
JAIPUR
|
TS-34-009-008-014/010145
(RAMARAOPET)
|
3634009000NRG25010620240381238
|
02/06/2024
|
Mallamma
|
3634009WL006507
|
Mallamma
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819519
|
|
Mrs. ELASAGARAM MALLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
JAIPUR
|
TS-34-009-008-014/010147
(RAMARAOPET)
|
3634009000NRG25010620240381240
|
02/06/2024
|
Shankaramma
|
3634009WL006507
|
Shankaramma
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819623
|
|
MRS JITTA SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAIPUR
|
TS-34-009-008-014/010152
(RAMARAOPET)
|
3634009000NRG25010620240381241
|
02/06/2024
|
Odemma
|
3634009WL006507
|
Odemma
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819521
|
|
Mrs. PEDDILLA ODEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
JAIPUR
|
TS-34-009-008-014/010154
(RAMARAOPET)
|
3634009000NRG25010620240381243
|
02/06/2024
|
Raajesham
|
3634009WL006507
|
Raajesham
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819522
|
|
MR SUNKARI RAJESHAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAIPUR
|
TS-34-009-008-014/010154
(RAMARAOPET)
|
3634009000NRG25010620240381242
|
02/06/2024
|
Rajeshwari
|
3634009WL006507
|
Rajeshwari
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819624
|
|
Mrs. SUNKARI RAJESHWARI W O RAJESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
JAIPUR
|
TS-34-009-008-014/010157
(RAMARAOPET)
|
3634009000NRG25010620240381244
|
02/06/2024
|
Vajramma
|
3634009WL006507
|
Vajramma
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819625
|
|
Mrs. DAYYALA VAJRAMMA W O RAVI VAJRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
JAIPUR
|
TS-34-009-008-014/010158
(RAMARAOPET)
|
3634009000NRG25010620240381245
|
02/06/2024
|
Kalamma
|
3634009WL006507
|
Kalamma
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819523
|
|
Mrs. KARRE KALAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
JAIPUR
|
TS-34-009-008-014/010161
(RAMARAOPET)
|
3634009000NRG25010620240381246
|
02/06/2024
|
Mallamma
|
3634009WL006507
|
Mallamma
|
50421601
|
|
301
|
301
|
Processed
|
14/08/2024
|
|
7430819524
|
|
Mrs. PEDDALLA MALLAMMA W O KOMURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
JAIPUR
|
TS-34-009-008-014/010162
(RAMARAOPET)
|
3634009000NRG25010620240381247
|
02/06/2024
|
Bapu
|
3634009WL006507
|
Bapu
|
50421601
|
|
301
|
301
|
Processed
|
14/08/2024
|
|
7430819525
|
|
Mr. PUDARI BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
JAIPUR
|
TS-34-009-008-014/010162
(RAMARAOPET)
|
3634009000NRG25010620240381248
|
02/06/2024
|
Mangamma
|
3634009WL006507
|
Mangamma
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819626
|
|
Mrs. PUDARI MANGAMMA W 0 BAPU R 0 RRP P
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
JAIPUR
|
TS-34-009-008-014/010169
(RAMARAOPET)
|
3634009000NRG25010620240381249
|
02/06/2024
|
Mallamma
|
3634009WL006507
|
Mallamma
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819526
|
|
Mrs. KANDOORI MALLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
JAIPUR
|
TS-34-009-008-014/010170
(RAMARAOPET)
|
3634009000NRG25010620240381250
|
02/06/2024
|
Praveen
|
3634009WL006507
|
Praveen
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819627
|
|
PULI PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAIPUR
|
TS-34-009-008-014/010170
(RAMARAOPET)
|
3634009000NRG25010620240381251
|
02/06/2024
|
Sahadev
|
3634009WL006507
|
Sahadev
|
50421601
|
|
451
|
451
|
Processed
|
14/08/2024
|
|
7430819527
|
|
Mr. Puli Sahadev
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
JAIPUR
|
TS-34-009-008-014/010173
(RAMARAOPET)
|
3634009000NRG25010620240381252
|
02/06/2024
|
Bhumamma
|
3634009WL006507
|
Bhumamma
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819528
|
|
PULI BHUMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAIPUR
|
TS-34-009-008-014/010178
(RAMARAOPET)
|
3634009000NRG25010620240381254
|
02/06/2024
|
Sujata
|
3634009WL006507
|
Sujata
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819628
|
|
Mrs. PEDDALLA SUJATHA WO SHIVA LINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
JAIPUR
|
TS-34-009-008-014/010182
(RAMARAOPET)
|
3634009000NRG25010620240381255
|
02/06/2024
|
Rajaiah
|
3634009WL006507
|
Rajaiah
|
50421601
|
|
451
|
451
|
Processed
|
14/08/2024
|
|
7430819529
|
|
Rajaiah Bella Bella
|
GENERAL POST OFFICE(607245)
|
|
154
|
JAIPUR
|
TS-34-009-008-014/010183
(RAMARAOPET)
|
3634009000NRG25010620240381257
|
02/06/2024
|
Rajaiah
|
3634009WL006507
|
Rajaiah
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819530
|
|
Mr. KANDURI RAJAIAHS ORAYALINGU R O RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
JAIPUR
|
TS-34-009-008-014/010184
(RAMARAOPET)
|
3634009000NRG25010620240381258
|
02/06/2024
|
Devaiah
|
3634009WL006507
|
Devaiah
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819629
|
|
AMARAGONDA DEVAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
JAIPUR
|
TS-34-009-008-014/010184
(RAMARAOPET)
|
3634009000NRG25010620240381259
|
02/06/2024
|
Vasanta
|
3634009WL006507
|
Vasanta
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819630
|
|
Mrs. AMARAGONDA VASANTHA W O DEVAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
JAIPUR
|
TS-34-009-008-014/010188
(RAMARAOPET)
|
3634009000NRG25010620240381261
|
02/06/2024
|
Kalamma
|
3634009WL006507
|
Kalamma
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819531
|
|
Mrs. AMARA GONDA KALAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
JAIPUR
|
TS-34-009-008-014/010188
(RAMARAOPET)
|
3634009000NRG25010620240381262
|
02/06/2024
|
Rajaiah
|
3634009WL006507
|
Rajaiah
|
50421601
|
|
301
|
301
|
Processed
|
14/08/2024
|
|
7430819631
|
|
Mr. AMARAGONDA RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
JAIPUR
|
TS-34-009-008-014/010189
(RAMARAOPET)
|
3634009000NRG25010620240381263
|
02/06/2024
|
Laxmi
|
3634009WL006507
|
Laxmi
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819532
|
|
Mrs. JANAGAMA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
JAIPUR
|
TS-34-009-008-014/010190
(RAMARAOPET)
|
3634009000NRG25010620240381264
|
02/06/2024
|
Tirumala
|
3634009WL006507
|
Tirumala
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819533
|
|
Mrs. DAYYALA THIRUMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
JAIPUR
|
TS-34-009-008-014/010191
(RAMARAOPET)
|
3634009000NRG25010620240381266
|
02/06/2024
|
Rajeshwari
|
3634009WL006507
|
Rajeshwari
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819535
|
|
MRS PEDDA AGGU RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAIPUR
|
TS-34-009-008-014/010191
(RAMARAOPET)
|
3634009000NRG25010620240381265
|
02/06/2024
|
Shankaraiah
|
3634009WL006507
|
Shankaraiah
|
50421601
|
|
301
|
301
|
Processed
|
14/08/2024
|
|
7430819534
|
|
Mr. PEDDA AGGU SHANKARAIAH S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
JAIPUR
|
TS-34-009-008-014/010192
(RAMARAOPET)
|
3634009000NRG25010620240381267
|
02/06/2024
|
Mallesh
|
3634009WL006507
|
Mallesh
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819536
|
|
Mr. BANDARI MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
JAIPUR
|
TS-34-009-008-014/010194
(RAMARAOPET)
|
3634009000NRG25010620240381268
|
02/06/2024
|
Rajeshwari
|
3634009WL006507
|
Rajeshwari
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819662
|
|
Rajeswari Salluri Salluri
|
GENERAL POST OFFICE(607245)
|
|
165
|
JAIPUR
|
TS-34-009-008-014/010195
(RAMARAOPET)
|
3634009000NRG25010620240381269
|
02/06/2024
|
Padma
|
3634009WL006507
|
Padma
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819537
|
|
Mrs. SIRIPURAM PADMA W O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
JAIPUR
|
TS-34-009-008-014/010195
(RAMARAOPET)
|
3634009000NRG25010620240381270
|
02/06/2024
|
Shankaraiah
|
3634009WL006507
|
Shankaraiah
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819632
|
|
Mr. SIRIPURAM SHENKARAIAH S O RAMAIAH S
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
JAIPUR
|
TS-34-009-008-014/010196
(RAMARAOPET)
|
3634009000NRG25010620240381271
|
02/06/2024
|
Rajashekar
|
3634009WL006507
|
Rajashekar
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819673
|
|
MUDAM RAJASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
JAIPUR
|
TS-34-009-008-014/010197
(RAMARAOPET)
|
3634009000NRG25010620240381274
|
02/06/2024
|
Rajeshwari
|
3634009WL006507
|
Rajeshwari
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819634
|
|
Mrs. ELASAGARAM RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
JAIPUR
|
TS-34-009-008-014/010197
(RAMARAOPET)
|
3634009000NRG25010620240381273
|
02/06/2024
|
Rajitha
|
3634009WL006507
|
Rajitha
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819538
|
|
Mrs. ILA SAGARAM RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
JAIPUR
|
TS-34-009-008-014/010197
(RAMARAOPET)
|
3634009000NRG25010620240381272
|
02/06/2024
|
Thirupathi
|
3634009WL006507
|
Thirupathi
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819633
|
|
Ila Sagarapu Tirupathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
JAIPUR
|
TS-34-009-008-014/010202
(RAMARAOPET)
|
3634009000NRG25010620240381275
|
02/06/2024
|
laxmi
|
3634009WL006507
|
laxmi
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819635
|
|
Mrs. MUDAM LAXMI W O KOMURAIAH MUDAM L
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
JAIPUR
|
TS-34-009-008-014/010205
(RAMARAOPET)
|
3634009000NRG25010620240381277
|
02/06/2024
|
Thirumala
|
3634009WL006507
|
Thirumala
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819539
|
|
Mrs. SIRIPURAM THIRUMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
JAIPUR
|
TS-34-009-008-014/010208
(RAMARAOPET)
|
3634009000NRG25010620240381279
|
02/06/2024
|
Laxmi
|
3634009WL006507
|
Laxmi
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819541
|
|
Mrs. Elasagaram Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
JAIPUR
|
TS-34-009-008-014/010208
(RAMARAOPET)
|
3634009000NRG25010620240381278
|
02/06/2024
|
Lingaiah
|
3634009WL006507
|
Lingaiah
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819540
|
|
LINGAIAH ELASAGARAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
175
|
JAIPUR
|
TS-34-009-008-014/010211
(RAMARAOPET)
|
3634009000NRG25010620240381281
|
02/06/2024
|
Laxmi
|
3634009WL006507
|
Laxmi
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819542
|
|
Mrs. GURRAPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
JAIPUR
|
TS-34-009-008-014/010211
(RAMARAOPET)
|
3634009000NRG25010620240381280
|
02/06/2024
|
Sreenivaas
|
3634009WL006507
|
Sreenivaas
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819543
|
|
GURRAPU SRINIVAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
JAIPUR
|
TS-34-009-008-014/010212
(RAMARAOPET)
|
3634009000NRG25010620240381282
|
02/06/2024
|
Narsakka
|
3634009WL006507
|
Narsakka
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819544
|
|
Mr. Bodduna Narsakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
JAIPUR
|
TS-34-009-008-014/010213
(RAMARAOPET)
|
3634009000NRG25010620240381284
|
02/06/2024
|
Prabhakar
|
3634009WL006507
|
Prabhakar
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819546
|
|
Prabhakar Gurrapu Gurrapu
|
GENERAL POST OFFICE(607245)
|
|
179
|
JAIPUR
|
TS-34-009-008-014/010213
(RAMARAOPET)
|
3634009000NRG25010620240381283
|
02/06/2024
|
Rajeshwari
|
3634009WL006507
|
Rajeshwari
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819545
|
|
Mrs. GURRAPU RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
JAIPUR
|
TS-34-009-008-014/010217
(RAMARAOPET)
|
3634009000NRG25010620240381285
|
02/06/2024
|
Suneetha
|
3634009WL006507
|
Suneetha
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819547
|
|
Mrs. MADDI SUNITHA W O VENKATASWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
JAIPUR
|
TS-34-009-008-014/010219
(RAMARAOPET)
|
3634009000NRG25010620240381288
|
02/06/2024
|
Ailaiah
|
3634009WL006507
|
Ailaiah
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819637
|
|
Mr. PEDDALA AILAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
JAIPUR
|
TS-34-009-008-014/010219
(RAMARAOPET)
|
3634009000NRG25010620240381287
|
02/06/2024
|
Padma
|
3634009WL006507
|
Padma
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819636
|
|
Peddala Padma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
JAIPUR
|
TS-34-009-008-014/010221
(RAMARAOPET)
|
3634009000NRG25010620240381290
|
02/06/2024
|
Guruvaiah
|
3634009WL006507
|
Guruvaiah
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819549
|
|
Mr. BODDUNA GURUVAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
JAIPUR
|
TS-34-009-008-014/010221
(RAMARAOPET)
|
3634009000NRG25010620240381289
|
02/06/2024
|
Laxmi
|
3634009WL006507
|
Laxmi
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819548
|
|
Mrs. BODDUNA LAXMI W O GURUVAIAH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
JAIPUR
|
TS-34-009-008-014/010222
(RAMARAOPET)
|
3634009000NRG25010620240381291
|
02/06/2024
|
Shankaraiah
|
3634009WL006507
|
Shankaraiah
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819638
|
|
Mr. JITTA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
JAIPUR
|
TS-34-009-008-014/010228
(RAMARAOPET)
|
3634009000NRG25010620240381292
|
02/06/2024
|
Bhagyalaxmi
|
3634009WL006507
|
Bhagyalaxmi
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819550
|
|
Mrs. Chippakurthi Bhagya Laxi W o Punn
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
JAIPUR
|
TS-34-009-008-014/010233
(RAMARAOPET)
|
3634009000NRG25010620240381294
|
02/06/2024
|
Sunitha
|
3634009WL006507
|
Sunitha
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819665
|
|
Mrs. GOLI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
JAIPUR
|
TS-34-009-008-014/010234
(RAMARAOPET)
|
3634009000NRG25010620240381295
|
02/06/2024
|
Buchakka
|
3634009WL006507
|
Buchakka
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819551
|
|
Mr. JANGILI BUCHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
JAIPUR
|
TS-34-009-008-014/010238
(RAMARAOPET)
|
3634009000NRG25010620240381296
|
02/06/2024
|
Prameela
|
3634009WL006507
|
Prameela
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819552
|
|
Mrs. AGGU PRAMILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
JAIPUR
|
TS-34-009-008-014/010240
(RAMARAOPET)
|
3634009000NRG25010620240381297
|
02/06/2024
|
Bapu
|
3634009WL006507
|
Bapu
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819674
|
|
PULI BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JAIPUR
|
TS-34-009-008-014/010240
(RAMARAOPET)
|
3634009000NRG25010620240381298
|
02/06/2024
|
Sravanthi
|
3634009WL006507
|
Sravanthi
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819553
|
|
PULI SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JAIPUR
|
TS-34-009-008-014/010245
(RAMARAOPET)
|
3634009000NRG25010620240381299
|
02/06/2024
|
Rajeshwari
|
3634009WL006507
|
Rajeshwari
|
50421601
|
|
451
|
451
|
Processed
|
14/08/2024
|
|
7430819554
|
|
Mrs. JADA RAJESWARI W O CHANDRAIAH RAJE
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
JAIPUR
|
TS-34-009-008-014/010248
(RAMARAOPET)
|
3634009000NRG25010620240381300
|
02/06/2024
|
Prabhakar
|
3634009WL006507
|
Prabhakar
|
50421601
|
|
451
|
451
|
Processed
|
14/08/2024
|
|
7430819555
|
|
Mr. AGGU PRABHAKAR S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
JAIPUR
|
TS-34-009-008-014/010248
(RAMARAOPET)
|
3634009000NRG25010620240381301
|
02/06/2024
|
Suverna
|
3634009WL006507
|
Suverna
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819556
|
|
Mrs. AGGU SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
JAIPUR
|
TS-34-009-008-014/010249
(RAMARAOPET)
|
3634009000NRG25010620240381303
|
02/06/2024
|
Padma
|
3634009WL006507
|
Padma
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819639
|
|
Mrs. AGGU PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
JAIPUR
|
TS-34-009-008-014/010249
(RAMARAOPET)
|
3634009000NRG25010620240381302
|
02/06/2024
|
Thirupathi
|
3634009WL006507
|
Thirupathi
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819557
|
|
Thirupathi aggu aggu
|
GENERAL POST OFFICE(607245)
|
|
197
|
JAIPUR
|
TS-34-009-008-014/010250
(RAMARAOPET)
|
3634009000NRG25010620240381305
|
02/06/2024
|
Lakshmi
|
3634009WL006507
|
Lakshmi
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819559
|
|
Mrs. AGGU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
JAIPUR
|
TS-34-009-008-014/010250
(RAMARAOPET)
|
3634009000NRG25010620240381304
|
02/06/2024
|
Lingaiah
|
3634009WL006507
|
Lingaiah
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819558
|
|
MR AGGU LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAIPUR
|
TS-34-009-008-014/010253
(RAMARAOPET)
|
3634009000NRG25010620240381306
|
02/06/2024
|
Anasurya
|
3634009WL006507
|
Anasurya
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819666
|
|
Mrs. DODDI ANASURYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
JAIPUR
|
TS-34-009-008-014/010254
(RAMARAOPET)
|
3634009000NRG25010620240381308
|
02/06/2024
|
Shobha
|
3634009WL006507
|
Shobha
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819565
|
|
Mrs. Peddala Shobha W o Komuraiah Pedda
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
JAIPUR
|
TS-34-009-008-014/010261
(RAMARAOPET)
|
3634009000NRG25010620240381309
|
02/06/2024
|
Gangamma
|
3634009WL006507
|
Gangamma
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819566
|
|
Mrs. Amaragonda Gangamma W o Komaraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
JAIPUR
|
TS-34-009-008-014/010261
(RAMARAOPET)
|
3634009000NRG25010620240381311
|
02/06/2024
|
Jyothi
|
3634009WL006507
|
Jyothi
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819568
|
|
Mrs. AMARAGONDA JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
JAIPUR
|
TS-34-009-008-014/010261
(RAMARAOPET)
|
3634009000NRG25010620240381310
|
02/06/2024
|
Shivakumaraswamy
|
3634009WL006507
|
Shivakumaraswamy
|
50421601
|
|
451
|
451
|
Processed
|
14/08/2024
|
|
7430819567
|
|
Mr. AMARAGONDA SHIVAKUMAR SWAMY S O KOM
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
JAIPUR
|
TS-34-009-008-014/010262
(RAMARAOPET)
|
3634009000NRG25010620240381312
|
02/06/2024
|
Bhumakka
|
3634009WL006507
|
Bhumakka
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819569
|
|
THANGALLA PELLY BOOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAIPUR
|
TS-34-009-008-014/010262
(RAMARAOPET)
|
3634009000NRG25010620240381314
|
02/06/2024
|
Raajam
|
3634009WL006507
|
Raajam
|
50421601
|
|
451
|
451
|
Processed
|
14/08/2024
|
|
7430819571
|
|
TANGALLAPALLY RAJAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
206
|
JAIPUR
|
TS-34-009-008-014/010262
(RAMARAOPET)
|
3634009000NRG25010620240381316
|
02/06/2024
|
rajamma
|
3634009WL006507
|
rajamma
|
50421601
|
|
301
|
301
|
Processed
|
14/08/2024
|
|
7430819640
|
|
Mr. Thangallapally Raju
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
JAIPUR
|
TS-34-009-008-014/010262
(RAMARAOPET)
|
3634009000NRG25010620240381315
|
02/06/2024
|
saritha
|
3634009WL006507
|
saritha
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819572
|
|
Mrs. THANGALLAPALLY SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
JAIPUR
|
TS-34-009-008-014/010262
(RAMARAOPET)
|
3634009000NRG25010620240381313
|
02/06/2024
|
Sathaiah
|
3634009WL006507
|
Sathaiah
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819570
|
|
Sathaiah Tangallapalli Ta
|
GENERAL POST OFFICE(607245)
|
|
209
|
JAIPUR
|
TS-34-009-008-014/010266
(RAMARAOPET)
|
3634009000NRG25010620240381317
|
02/06/2024
|
Sumalatha
|
3634009WL006507
|
Sumalatha
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819641
|
|
MRS DARNI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAIPUR
|
TS-34-009-008-014/010267
(RAMARAOPET)
|
3634009000NRG25010620240381318
|
02/06/2024
|
Rayamallu
|
3634009WL006507
|
Rayamallu
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819660
|
|
Mr. JUMMIDI RAYA MALLU S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
JAIPUR
|
TS-34-009-008-014/010271
(RAMARAOPET)
|
3634009000NRG25010620240381319
|
02/06/2024
|
sathyamma
|
3634009WL006507
|
sathyamma
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819642
|
|
sathyamma jitta jitta
|
GENERAL POST OFFICE(607245)
|
|
212
|
JAIPUR
|
TS-34-009-008-014/010271
(RAMARAOPET)
|
3634009000NRG25010620240381320
|
02/06/2024
|
venkatesh
|
3634009WL006507
|
venkatesh
|
50421601
|
|
150
|
150
|
Processed
|
14/08/2024
|
|
7430819667
|
|
MR JITTA VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAIPUR
|
TS-34-009-008-014/010272
(RAMARAOPET)
|
3634009000NRG25010620240381322
|
02/06/2024
|
Sreelatha
|
3634009WL006507
|
Sreelatha
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819574
|
|
Sreelatha Mudham Mudham
|
GENERAL POST OFFICE(607245)
|
|
214
|
JAIPUR
|
TS-34-009-008-014/010272
(RAMARAOPET)
|
3634009000NRG25010620240381321
|
02/06/2024
|
Thirupathi
|
3634009WL006507
|
Thirupathi
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819573
|
|
MUDHAM THIRUPATHI
|
ICICI BANK LTD(508534)
|
|
215
|
JAIPUR
|
TS-34-009-008-014/010273
(RAMARAOPET)
|
3634009000NRG25010620240381323
|
02/06/2024
|
Sathamma
|
3634009WL006507
|
Sathamma
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819575
|
|
MISS P SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAIPUR
|
TS-34-009-008-014/010274
(RAMARAOPET)
|
3634009000NRG25010620240381324
|
02/06/2024
|
Lasmakka
|
3634009WL006507
|
Lasmakka
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819576
|
|
Mrs. MUDAM LASMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
JAIPUR
|
TS-34-009-008-014/010278
(RAMARAOPET)
|
3634009000NRG25010620240381325
|
02/06/2024
|
Malleshwari
|
3634009WL006507
|
Malleshwari
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819577
|
|
Mrs. BODDUNA MALLESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
JAIPUR
|
TS-34-009-008-014/010278
(RAMARAOPET)
|
3634009000NRG25010620240381326
|
02/06/2024
|
Posham
|
3634009WL006507
|
Posham
|
50421601
|
|
451
|
451
|
Processed
|
14/08/2024
|
|
7430819578
|
|
BODDUNA POSHAM
|
HDFC BANK LTD(607152)
|
|
219
|
JAIPUR
|
TS-34-009-008-014/010279
(RAMARAOPET)
|
3634009000NRG25010620240381327
|
02/06/2024
|
Rajeshwari
|
3634009WL006507
|
Rajeshwari
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819643
|
|
MRS SIRIPURAM RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAIPUR
|
TS-34-009-008-014/010280
(RAMARAOPET)
|
3634009000NRG25010620240381329
|
02/06/2024
|
padma
|
3634009WL006507
|
padma
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819644
|
|
Mrs. Thangallapally Padma W osanthosh
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
JAIPUR
|
TS-34-009-008-014/010280
(RAMARAOPET)
|
3634009000NRG25010620240381328
|
02/06/2024
|
Santhosh
|
3634009WL006507
|
Santhosh
|
50421601
|
|
301
|
301
|
Processed
|
14/08/2024
|
|
7430819579
|
|
Mr. THANGALLAPELLY SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
JAIPUR
|
TS-34-009-008-014/010287
(RAMARAOPET)
|
3634009000NRG25010620240381330
|
02/06/2024
|
Sumalatha
|
3634009WL006507
|
Sumalatha
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819580
|
|
Mrs. BANDARI SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
JAIPUR
|
TS-34-009-008-014/010288
(RAMARAOPET)
|
3634009000NRG25010620240381333
|
02/06/2024
|
Shyamala
|
3634009WL006507
|
Shyamala
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819581
|
|
Miss. Ushkamalla Shyamala
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
JAIPUR
|
TS-34-009-008-014/010288
(RAMARAOPET)
|
3634009000NRG25010620240381332
|
02/06/2024
|
Vajramma
|
3634009WL006507
|
Vajramma
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819645
|
|
Mrs. USHKAMALLA VAJRAMMA W O RAYAMALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
JAIPUR
|
TS-34-009-008-014/010289
(RAMARAOPET)
|
3634009000NRG25010620240381334
|
02/06/2024
|
Kalamma
|
3634009WL006507
|
Kalamma
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819582
|
|
Mrs. MUDAM KALAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
JAIPUR
|
TS-34-009-008-014/010290
(RAMARAOPET)
|
3634009000NRG25010620240381335
|
02/06/2024
|
Mallesh
|
3634009WL006507
|
Mallesh
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819583
|
|
MR MUDAM MALLESH
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAIPUR
|
TS-34-009-008-014/010296
(RAMARAOPET)
|
3634009000NRG25010620240381336
|
02/06/2024
|
Sattamma
|
3634009WL006507
|
Sattamma
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819584
|
|
Mrs. BANDARI SATHAMMA W O GOURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
JAIPUR
|
TS-34-009-008-014/010299
(RAMARAOPET)
|
3634009000NRG25010620240381338
|
02/06/2024
|
rupasri
|
3634009WL006507
|
rupasri
|
50421601
|
|
451
|
451
|
Processed
|
14/08/2024
|
|
7430819647
|
|
PEDDAPALLY RUPASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JAIPUR
|
TS-34-009-008-014/010299
(RAMARAOPET)
|
3634009000NRG25010620240381337
|
02/06/2024
|
Venkatesh
|
3634009WL006507
|
Venkatesh
|
50421601
|
|
301
|
301
|
Processed
|
14/08/2024
|
|
7430819646
|
|
PEDDAPALLY VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JAIPUR
|
TS-34-009-008-014/010301
(RAMARAOPET)
|
3634009000NRG25010620240381340
|
02/06/2024
|
ganga
|
3634009WL006507
|
ganga
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819585
|
|
Mrs. AMARAGONDA GANGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
JAIPUR
|
TS-34-009-008-014/010301
(RAMARAOPET)
|
3634009000NRG25010620240381339
|
02/06/2024
|
Komuraiah
|
3634009WL006507
|
Komuraiah
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819648
|
|
MR IKOMARAIAH SO VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAIPUR
|
TS-34-009-008-014/010302
(RAMARAOPET)
|
3634009000NRG25010620240381341
|
02/06/2024
|
Swaroopa
|
3634009WL006507
|
Swaroopa
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819649
|
|
Mrs. AMARAGONDA SWAROOPA W O SHANKAR SW
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
JAIPUR
|
TS-34-009-008-014/010303
(RAMARAOPET)
|
3634009000NRG25010620240381342
|
02/06/2024
|
Ravi
|
3634009WL006507
|
Ravi
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819586
|
|
MR AMARA GONDA RAVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAIPUR
|
TS-34-009-008-014/010304
(RAMARAOPET)
|
3634009000NRG25010620240381343
|
02/06/2024
|
Gangu
|
3634009WL006507
|
Gangu
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819650
|
|
Gangu Amaragonda Amaragon
|
GENERAL POST OFFICE(607245)
|
|
235
|
JAIPUR
|
TS-34-009-008-014/010309
(RAMARAOPET)
|
3634009000NRG25010620240381344
|
02/06/2024
|
Chandraiah
|
3634009WL006507
|
Chandraiah
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819651
|
|
JANGILI CHANDRAYYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
236
|
JAIPUR
|
TS-34-009-008-014/010314
(RAMARAOPET)
|
3634009000NRG25010620240381345
|
02/06/2024
|
Beerakka
|
3634009WL006507
|
Beerakka
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819587
|
|
Mrs. KANDURI BIRAKKA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
JAIPUR
|
TS-34-009-008-014/010315
(RAMARAOPET)
|
3634009000NRG25010620240381346
|
02/06/2024
|
Odelu
|
3634009WL006507
|
Odelu
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819588
|
|
Mr. BELLAM ODELU
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
JAIPUR
|
TS-34-009-008-014/010316
(RAMARAOPET)
|
3634009000NRG25010620240381347
|
02/06/2024
|
uma
|
3634009WL006507
|
uma
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819652
|
|
Mrs. BODDUNA UMARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
JAIPUR
|
TS-34-009-008-014/010317
(RAMARAOPET)
|
3634009000NRG25010620240381348
|
02/06/2024
|
Venkatamma
|
3634009WL006507
|
Venkatamma
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819589
|
|
Mrs. BODDUNA VENKATAMMA W O LAXMAIAH B
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
JAIPUR
|
TS-34-009-008-014/010319
(RAMARAOPET)
|
3634009000NRG25010620240381349
|
02/06/2024
|
Amrutamma
|
3634009WL006507
|
Amrutamma
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819653
|
|
Mrs. AKUTHOTA AMRUTHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
JAIPUR
|
TS-34-009-008-014/010320
(RAMARAOPET)
|
3634009000NRG25010620240381350
|
02/06/2024
|
Posham
|
3634009WL006507
|
Posham
|
50421601
|
|
150
|
150
|
Processed
|
14/08/2024
|
|
7430819654
|
|
Posham Dayalla Dayalla
|
GENERAL POST OFFICE(607245)
|
|
242
|
JAIPUR
|
TS-34-009-008-014/010320
(RAMARAOPET)
|
3634009000NRG25010620240381351
|
02/06/2024
|
Premalata
|
3634009WL006507
|
Premalata
|
50421601
|
|
451
|
451
|
Processed
|
14/08/2024
|
|
7430819590
|
|
DAYYALA PREMALATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
243
|
JAIPUR
|
TS-34-009-008-014/010321
(RAMARAOPET)
|
3634009000NRG25010620240381352
|
02/06/2024
|
Bhagyamma
|
3634009WL006507
|
Bhagyamma
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819591
|
|
SALLURI BHAGYAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
244
|
JAIPUR
|
TS-34-009-008-014/010330
(RAMARAOPET)
|
3634009000NRG25010620240381353
|
02/06/2024
|
Thirumala
|
3634009WL006507
|
Thirumala
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819592
|
|
Bandari Thirumala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
245
|
JAIPUR
|
TS-34-009-008-014/010392
(RAMARAOPET)
|
3634009000NRG25010620240381354
|
02/06/2024
|
Komuramma
|
3634009WL006507
|
Komuramma
|
50421601
|
|
752
|
752
|
Processed
|
14/08/2024
|
|
7430819593
|
|
Mrs. KADARI KOMURAMMA W O CHANDRAIAH KA
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
JAIPUR
|
TS-34-009-008-014/010394
(RAMARAOPET)
|
3634009000NRG25010620240381356
|
02/06/2024
|
rajitha
|
3634009WL006507
|
rajitha
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819594
|
|
Mrs. BODDUNA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
JAIPUR
|
TS-34-009-008-014/010465
(RAMARAOPET)
|
3634009000NRG25010620240381358
|
02/06/2024
|
padma
|
3634009WL006507
|
padma
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819596
|
|
Mrs. TANGALLAPALLY PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
JAIPUR
|
TS-34-009-008-014/010466
(RAMARAOPET)
|
3634009000NRG25010620240381360
|
02/06/2024
|
Bheemakka
|
3634009WL006507
|
Bheemakka
|
50421601
|
|
902
|
902
|
Rejected
|
16/08/2024
|
|
7430819656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
JAIPUR
|
TS-34-009-008-014/010466
(RAMARAOPET)
|
3634009000NRG25010620240381359
|
02/06/2024
|
Chinnarajam
|
3634009WL006507
|
Chinnarajam
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819655
|
|
THUNGAPINDI CHINNARAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JAIPUR
|
TS-34-009-008-014/010467
(RAMARAOPET)
|
3634009000NRG25010620240381361
|
02/06/2024
|
Chendraiah
|
3634009WL006507
|
Chendraiah
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819597
|
|
Chendraiah jangili jangil
|
GENERAL POST OFFICE(607245)
|
|
251
|
JAIPUR
|
TS-34-009-008-014/010467
(RAMARAOPET)
|
3634009000NRG25010620240381362
|
02/06/2024
|
Lakshmi
|
3634009WL006507
|
Lakshmi
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819657
|
|
Mrs. JANGLI LXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
JAIPUR
|
TS-34-009-008-014/010469
(RAMARAOPET)
|
3634009000NRG25010620240381363
|
02/06/2024
|
Saroja
|
3634009WL006507
|
Saroja
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819598
|
|
Mrs. PEDDAPELLY SAROJA W O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
JAIPUR
|
TS-34-009-008-014/010473
(RAMARAOPET)
|
3634009000NRG25010620240381365
|
02/06/2024
|
China padma
|
3634009WL006507
|
China padma
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819600
|
|
Mrs. Thangallapally Laxmi W o Thirupath
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
JAIPUR
|
TS-34-009-008-014/010473
(RAMARAOPET)
|
3634009000NRG25010620240381364
|
02/06/2024
|
Thirupathi
|
3634009WL006507
|
Thirupathi
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819599
|
|
Mr. THAGALLAPALLY THIRUPATHI S O MALLAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
JAIPUR
|
TS-34-009-008-014/010474
(RAMARAOPET)
|
3634009000NRG25010620240381366
|
02/06/2024
|
Nallaposu
|
3634009WL006507
|
Nallaposu
|
50421601
|
|
451
|
451
|
Processed
|
14/08/2024
|
|
7430819449
|
|
Mrs. THUNGAPINDI NALLA POCHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
JAIPUR
|
TS-34-009-008-014/010476
(RAMARAOPET)
|
3634009000NRG25010620240381367
|
02/06/2024
|
samyukta
|
3634009WL006507
|
samyukta
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819450
|
|
Mrs. CHIPPAKURTHI SAMYUKTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
JAIPUR
|
TS-34-009-008-014/010477
(RAMARAOPET)
|
3634009000NRG25010620240381369
|
02/06/2024
|
dhurgu
|
3634009WL006507
|
dhurgu
|
50421601
|
|
601
|
601
|
Processed
|
14/08/2024
|
|
7430819658
|
|
Mrs. GODISELA DURGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
JAIPUR
|
TS-34-009-008-014/010479
(RAMARAOPET)
|
3634009000NRG25010620240381370
|
02/06/2024
|
Lachakka
|
3634009WL006507
|
Lachakka
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819659
|
|
Mrs. NUTHI LAXMI W O SHENKARAIH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
JAIPUR
|
TS-34-009-008-014/010492
(RAMARAOPET)
|
3634009000NRG25010620240381373
|
02/06/2024
|
ramulu
|
3634009WL006507
|
ramulu
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819671
|
|
JITTA RAMULU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
260
|
JAIPUR
|
TS-34-009-008-014/010500
(RAMARAOPET)
|
3634009000NRG25010620240381375
|
02/06/2024
|
swami
|
3634009WL006507
|
swami
|
50421601
|
|
150
|
150
|
Processed
|
14/08/2024
|
|
7430819677
|
|
JUMMIDI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JAIPUR
|
TS-34-009-008-014/010500
(RAMARAOPET)
|
3634009000NRG25010620240381374
|
02/06/2024
|
vanitha
|
3634009WL006507
|
vanitha
|
50421601
|
|
150
|
150
|
Processed
|
14/08/2024
|
|
7430819676
|
|
JUMMIDI VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JAIPUR
|
TS-34-009-008-014/010505
(RAMARAOPET)
|
3634009000NRG25010620240381376
|
02/06/2024
|
mondi
|
3634009WL006507
|
mondi
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819678
|
|
MR VSHKAMALLA MONDI
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAIPUR
|
TS-34-009-008-014/010512
(RAMARAOPET)
|
3634009000NRG25010620240381377
|
02/06/2024
|
rajitha
|
3634009WL006507
|
rajitha
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819606
|
|
Mrs. KADARI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
JAIPUR
|
TS-34-009-008-014/010583
(RAMARAOPET)
|
3634009000NRG25010620240381385
|
02/06/2024
|
Aruna
|
3634009WL006507
|
Aruna
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819607
|
|
Mrs. SAILLA ARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
JAIPUR
|
TS-34-009-008-014/010583
(RAMARAOPET)
|
3634009000NRG25010620240381384
|
02/06/2024
|
raajeMdar
|
3634009WL006507
|
raajeMdar
|
50421601
|
|
150
|
150
|
Processed
|
14/08/2024
|
|
7430819490
|
|
SAILA RAJENDAR AND S ARUNA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
JAIPUR
|
TS-34-009-008-014/010584
(RAMARAOPET)
|
3634009000NRG25010620240381386
|
02/06/2024
|
Bheeraiah
|
3634009WL006507
|
Bheeraiah
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819491
|
|
Mr. Sailla Bheerayya
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
JAIPUR
|
TS-34-009-008-014/010584
(RAMARAOPET)
|
3634009000NRG25010620240381387
|
02/06/2024
|
Samatha
|
3634009WL006507
|
Samatha
|
50421601
|
|
902
|
902
|
Processed
|
14/08/2024
|
|
7430819492
|
|
MRS SAILLA SAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162662
|
162662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195735
|
195735
|
|
|
|
|
|
|
|